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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SEVRES |
| Siren | 521820050 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62580 |
| Management number | 2010B09255 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 852.00 | 9 684.00 | 6 168.00 | 15 852.00 |
040 Financial Assets | 3 565.00 | 3 565.00 | 3 565.00 | |
044 Total Fixed Assets | 44 417.00 | 9 684.00 | 34 733.00 | 44 417.00 |
072 Receivables – Other | 12 346.00 | 12 346.00 | 12 346.00 | |
084 Cash | 13 967.00 | 13 967.00 | 13 967.00 | |
096 Total Current Assets + Prepaid Expenses | 26 313.00 | 26 313.00 | 26 313.00 | |
110 Total Assets | 70 730.00 | 9 684.00 | 61 046.00 | 70 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 278.00 | |||
136 Profit for the Year | 5 197.00 | |||
142 Total Equity - Total I | 10 919.00 | |||
156 Loans and similar debts | 1 990.00 | |||
166 Suppliers and related accounts | 7 828.00 | |||
172 Other debts | 40 309.00 | |||
176 Total debts | 50 128.00 | |||
180 Liabilities Total | 61 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 897.00 | 119 897.00 | ||
232 Total operating income excluding VAT | 119 897.00 | 119 897.00 | ||
242 Other external expenses | 35 629.00 | 35 629.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 62 898.00 | 62 898.00 | ||
252 Social security contributions | 7 443.00 | 7 443.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 108 293.00 | 108 293.00 | ||
270 Operating profit | 11 604.00 | 11 604.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
294 Financial expenses | 7 036.00 | 7 036.00 | ||
300 Exceptional expenses | 13 309.00 | 13 309.00 | ||
310 Profit or loss | 5 197.00 | 5 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 42 782.00 | 42 782.00 | ||
492 Total Fixed Assets (Increases) | 1 634.00 | 1 634.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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